At a Glance
- Tasks: Take ownership of TM1 system, ensuring accurate financial reporting and month-end consolidation.
- Company: Join a FTSE-listed business with a strong finance team.
- Benefits: Competitive daily rate, hybrid work model, and opportunity for professional growth.
- Other info: Dynamic environment with opportunities for career advancement.
- Why this job: Make a real impact in a technical role focused on financial integrity and operational continuity.
- Qualifications: Fully qualified accountant with expertise in IBM TM1 and group consolidation.
Contract: 3-6 Months
Location: Cheltenham - Hybrid - 1-2 days per week on site
Rate: Competitive Daily Rate
Start: ASAP
About the Business
Our client is a FTSE-listed business with a Group Finance function covering external reporting, FP&A, consolidation and reporting. TM1 (Cognos TM1 / Planning Analytics) is the core platform for all Group consolidation and financial reporting activities. Following recent resource changes and a temporary reduction in senior capacity, there is a need for someone who can quickly take ownership of the TM1 environment and ensure the integrity, stability, and reliability of the Group's reporting processes. This is a highly technical, hands-on role focused on TM1 ownership, consolidation accuracy, and operational continuity rather than business partnering or stakeholder presentation activity.
Key Responsibilities
- TM1 System Ownership & Control
- Take day-to-day ownership of TM1 / Planning Analytics, ensuring the system is balanced, reconciled, and operating effectively at all times
- Validate FX rate uploads and ensure currency translations are functioning correctly across all entities
- Investigate and resolve posting issues, particularly around intercompany recharges and eliminations
- Act as the primary escalation point for TM1 system issues, errors, and data integrity concerns
- Maintain TM1 as the authoritative source of truth for Group financial data
- Monitor and improve controls, reconciliations, and system governance processes
- Month-End Consolidation & Reporting
- Support and lead the month-end consolidation process across the Group
- Ensure data flows from source systems into TM1 are complete, accurate, and timely
- Review intercompany eliminations and consolidation adjustments
- Work closely with junior team members to support output quality and strengthen close processes
Essential Skills & Experience
- Fully qualified accountant (ACA, ACCA, CIMA, or international equivalent)
- Deep, hands-on expertise in IBM TM1 / Cognos TM1 / Planning Analytics
- Demonstrable experience in Group consolidation and reporting within a PLC or listed Group environment
- Strong understanding of intercompany accounting, FX translation, group eliminations, and consolidation processes
- Comfortable operating as the lead TM1 subject matter expert within the team
Interim TM1 Consolidation & Reporting Specialist in Antrim employer: Robert Half
Join a prestigious FTSE-listed business in Cheltenham, where you will play a crucial role in ensuring the integrity and reliability of financial reporting through your expertise in TM1. With a competitive daily rate and a hybrid working model, this company fosters a supportive work culture that values employee growth and development, providing opportunities to enhance your skills in a dynamic environment. Experience the unique advantage of working in a collaborative team focused on operational excellence and continuous improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Antrim
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and TM1 space. Let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Get your hands dirty with TM1! If you haven’t already, dive into some online resources or tutorials to brush up on your skills. Being able to demonstrate your technical prowess can really set you apart during interviews.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you would handle specific TM1 challenges or consolidation issues. Practising your responses will help you feel more confident when it’s time to shine.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of great roles listed, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Antrim
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of Interim TM1 Consolidation & Reporting Specialist. Highlight your experience with TM1 and any relevant qualifications, like ACA or ACCA, to show us you’re the right fit.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re interested in this specific role and how your skills align with our needs. Be sure to mention your hands-on expertise in TM1 and your experience in group consolidation.
Showcase Your Technical Skills:Since this role is highly technical, don’t shy away from showcasing your deep knowledge of TM1 and financial reporting processes. Use specific examples to demonstrate your problem-solving abilities and system ownership.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you in the running for this exciting opportunity!
How to prepare for a job interview at Robert Half
✨Know Your TM1 Inside Out
Make sure you brush up on your TM1 knowledge before the interview. Be ready to discuss specific functionalities, your past experiences with TM1, and how you've tackled challenges in the system. This role is all about technical expertise, so show them you’re the go-to person for TM1.
✨Demonstrate Your Consolidation Skills
Prepare to talk about your experience with month-end consolidation processes. Have examples ready that showcase your ability to ensure accuracy and timeliness in reporting. Highlight any specific situations where you resolved issues related to intercompany eliminations or FX translations.
✨Showcase Your Problem-Solving Abilities
This role requires someone who can quickly identify and resolve issues. Think of instances where you’ve acted as a primary escalation point for TM1 problems. Be prepared to explain your thought process and the steps you took to maintain data integrity and system reliability.
✨Engage with the Team Dynamic
Even though this is a hands-on role, it’s important to show you can work well with others. Talk about how you’ve supported junior team members in the past and contributed to improving processes. They’ll want to see that you can lead while also fostering a collaborative environment.
